| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.448.029,54 | -5,2 | -134.939,74 | -12,8 | -360.543,54 |
| 2024 1 | 2.808.573,08 | 81,6 | 1.262.126,98 | 18,5 | 439.139,96 |
| 2023 12 | 2.369.433,12 | 9,0 | 194.839,76 | -26,7 | -862.499,25 |
| 2023 11 | 3.231.932,37 | -10,8 | -391.231,00 | -14,1 | -528.561,91 |
| 2023 10 | 3.760.494,28 | 63,6 | 1.461.655,68 | 42,7 | 1.124.982,80 |
| 2023 9 | 2.635.511,48 | -0,3 | -6.791,11 | -29,8 | -1.117.370,81 |
| 2023 8 | 3.752.882,29 | 135,2 | 2.157.317,50 | 167,2 | 2.348.350,74 |
| 2023 7 | 1.404.531,55 | -65,3 | -2.641.399,41 | 6,7 | 87.627,55 |
| 2023 6 | 1.316.904,00 | -63,7 | -2.315.019,22 | -36,6 | -760.195,83 |
| 2023 5 | 2.077.099,83 | -30,1 | -895.380,17 | 53,0 | 719.387,31 |
| 2023 4 | 1.357.712,52 | -16,0 | -258.027,94 | -61,3 | -2.149.137,63 |
| 2023 3 | 3.506.850,15 | 47,5 | 1.129.868,31 | 35,8 | 923.880,87 |
| 2023 2 | 2.582.969,28 | -23,0 | -771.441,43 | 67,0 | 1.036.523,18 |
| 2023 1 | 1.546.446,10 | -49,7 | -1.526.926,07 | -28,9 | -628.147,26 |